| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||
| 货币资金(元) | 5,772,439.58 | 5,930,282.64 | 2,034,900.12 | 2,577,424.88 |
| 应收票据及应收账款(元) | 9,056,292.81 | 4,113,037.07 | 4,221,846.64 | 6,586,172.31 |
| 其中：应收账款(元) | 9,056,292.81 | 4,113,037.07 | 4,221,846.64 | 6,586,172.31 |
| 预付款项(元) | 10,902,294.73 | 796,171.64 | 1,157,466.20 | 4,009,538.85 |
| 其他应收款(元) | 1,595,232.19 | 1,996,893.52 | 515,044.02 | 2,333,659.83 |
| 存货(元) | 8,122,913.21 | 1,957,032.02 | 300,640.74 | 5,539,693.63 |
| 流动资产合计(元) | 35,449,172.52 | 14,793,416.89 | 8,229,897.72 | 21,046,489.50 |
| 非流动资产： | ||||
| 其他非流动金融资产(元) | 1,741,200.00 | 1,741,200.00 | 1,741,200.00 | 1,741,200.00 |
| 固定资产(元) | 14,298,084.36 | 15,886,375.02 | 18,287,871.36 | 20,873,271.72 |
| 递延所得税资产(元) | 129,537.15 | 143,068.56 | 143,068.56 | 157,196.22 |
| 其他非流动资产(元) | 215,365.31 | 323,047.99 | 323,047.99 | 430,730.67 |
| 非流动资产合计(元) | 16,384,186.82 | 18,093,691.57 | 20,495,187.91 | 23,202,398.61 |
| 资产总计(元) | 51,833,359.34 | 32,887,108.46 | 28,725,085.63 | 44,248,888.11 |
| 流动负债： | ||||
| 短期借款(元) | 10,000,000.00 | 7,456,000.00 | 10,033,150.53 | 14,277,214.31 |
| 应付票据及应付账款(元) | 3,140,372.53 | -983,536.19 | 1,433,283.65 | 1,350,067.54 |
| 其中：应付账款(元) | 3,140,372.53 | -983,536.19 | 1,433,283.65 | 1,350,067.54 |
| 预收款项(元) | - | 12,012,425.00 | 399,000.00 | 7,160,176.98 |
| 合同负债(元) | 18,867,356.59 | - | - | - |
| 应付职工薪酬(元) | 603,611.26 | 1,391,634.99 | 670,546.37 | 926,737.70 |
| 应交税费(元) | 1,825,380.31 | 15,360.84 | 529,799.76 | 68,162.70 |
| 其他应付款(元) | 637,902.11 | 553,649.35 | 4,078,959.76 | 4,909,129.63 |
| 流动负债合计(元) | 35,074,622.80 | 20,445,533.99 | 17,144,740.07 | 28,691,488.86 |
| 非流动负债： | ||||
| 负债合计(元) | 35,074,622.80 | 20,445,533.99 | 17,144,740.07 | 28,691,488.86 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 960,243.95 | 960,243.95 | 960,243.95 | 960,243.95 |
| 盈余公积(元) | 1,212,861.39 | 689,507.69 | 689,507.69 | 689,507.69 |
| 未分配利润(元) | -5,672,909.03 | -9,473,488.53 | -10,341,732.81 | -6,374,401.59 |
| 归属于母公司股东权益合计(元) | 16,500,196.31 | 12,176,263.11 | 11,308,018.83 | 15,275,350.05 |
| 少数股东权益(元) | 258,540.23 | 265,311.36 | 272,326.73 | 282,049.20 |
| 股东权益合计(元) | 16,758,736.54 | 12,441,574.47 | 11,580,345.56 | 15,557,399.25 |
| 负债和股东权益合计(元) | 51,833,359.34 | 32,887,108.46 | 28,725,085.63 | 44,248,888.11 |
| 公告日期 | 2024-04-25 | 2023-08-17 | 2023-04-26 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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